| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 2810100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 540 |
| Amount | 540 lekë |
| Invoice description | MARS 2019 THESARI FIER FAT 126 DT 26/03/2019 SERI 61424126 |